Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713006_060723FTO_151404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUGANJ MP-13-006-081-001/79-A
(BAHERA DABAR) 		1713006081NRG24060720230115735 06/07/2023 Alok singh chauhan 1713006081WL012860 Alok singh chauhan 00032 UTIB0004112 3094 3094 Processed 16/07/2023 892124090 Aloksinghchauhan (000000)
SubTotal 3094 3094
2 MAUGANJ MP-13-006-029-005/81-C
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115082 06/07/2023 SHRIKANT MISHRA 1713006029WL012743 SHRIKANT MISHRA 00078 CNRB0017877 60 60 Processed 16/07/2023 892124090 SHRIKANTMISHRA (000000)
SubTotal 60 60
3 MAUGANJ MP-13-006-081-001/7833
(BAHERA DABAR) 		1713006081NRG24060720230115733 06/07/2023 Rani singh 1713006081WL012860 Rani singh 00152 HDFC0001059 3094 3094 Processed 16/07/2023 892124090 Ranisingh (000000)
SubTotal 3094 3094
4 MAUGANJ MP-13-006-038-001/9
(MATIYARA) 		1713006038NRG24060720230115868 06/07/2023 unus 1713006038WL012885 unus 00176 IDIB000D555 3315 3315 Processed 16/07/2023 892124090 unus (000000)
5 MAUGANJ MP-13-006-049-001/113
(SUKULAGANWA) 		1713006049NRG24060720230115615 06/07/2023 Ramcharan kushwaha 1713006049WL012852 Ramcharan kushwaha 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 Ramcharankushwaha (000000)
6 MAUGANJ MP-13-006-049-001/113-A
(SUKULAGANWA) 		1713006049NRG24060720230115617 06/07/2023 Bidesiya kushwaha 1713006049WL012852 Bidesiya kushwaha 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 Bidesiyakushwaha (000000)
7 MAUGANJ MP-13-006-049-001/113-A
(SUKULAGANWA) 		1713006049NRG24060720230115618 06/07/2023 pooja 1713006049WL012852 pooja 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 pooja (000000)
8 MAUGANJ MP-13-006-049-001/278-A
(SUKULAGANWA) 		1713006049NRG24060720230115632 06/07/2023 vinay singh 1713006049WL012852 vinay singh 00176 IDIB000D555 1105 1105 Processed 16/07/2023 892124090 vinaysingh (000000)
9 MAUGANJ MP-13-006-049-001/88
(SUKULAGANWA) 		1713006049NRG24060720230115641 06/07/2023 phuleswar 1713006049WL012852 phuleswar 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 phuleswar (000000)
10 MAUGANJ MP-13-006-049-002/21-C
(SUKULAGANWA) 		1713006049NRG24040720230112211 06/07/2023 chintamani 1713006049WL012410 chintamani 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 chintamani (000000)
11 MAUGANJ MP-13-006-051-002/31
(JHAURA) 		1713006051NRG24060720230115683 06/07/2023 Chhoti kol 1713006051WL012855 Chhoti kol 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 Chhotikol (000000)
12 MAUGANJ MP-13-006-051-002/339-D
(JHAURA) 		1713006051NRG24060720230115685 06/07/2023 SUSHEEL SINGH 1713006051WL012855 SUSHEEL SINGH 00176 IDIB000D555 1326 1326 Processed 16/07/2023 892124090 SUSHEELSINGH (000000)
13 MAUGANJ MP-13-006-068-001/916-A
(PHARAHADA) 		1713006068NRG24050720230114985 06/07/2023 Suresh Kumar Patel 1713006068WL012732 Suresh Kumar Patel 00176 IDIB000D555 3094 3094 Processed 16/07/2023 892124090 SureshKumarPatel (000000)
14 MAUGANJ MP-13-006-075-006/100059-B
(UNCHIKHAS) 		1713006075NRG24050720230114974 06/07/2023 RAMNEVAj PATEl 1713006075WL012729 RAMNEVAj PATEl 00176 IDIB000D555 2873 2873 Processed 16/07/2023 892124090 RAMNEVAjPATEl (000000)
SubTotal 19669 19669
15 MAUGANJ MP-13-006-008-005/558
(PATAI BISHESAR) 		1713006008NRG24060720230115645 06/07/2023 Amritlal kol 1713006008WL012853 Amritlal kol 00176 IDIB000D575 3060 3060 Processed 16/07/2023 892124090 Amritlalkol (000000)
SubTotal 3060 3060
16 MAUGANJ MP-13-006-029-005/5
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115074 06/07/2023 ANSHU ADIVASI 1713006029WL012743 ANSHU ADIVASI 00176 IDIB000M669 60 60 Processed 16/07/2023 892124090 ANSHUADIVASI (000000)
17 MAUGANJ MP-13-006-029-005/79
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115079 06/07/2023 praksh sondhiya 1713006029WL012743 praksh sondhiya 00176 IDIB000M669 60 60 Processed 16/07/2023 892124090 prakshsondhiya (000000)
SubTotal 120 120
18 MAUGANJ MP-13-006-008-005/6
(PATAI BISHESAR) 		1713006008NRG24060720230115648 06/07/2023 kalavati kol 1713006008WL012853 kalavati kol 00176 IDIB000R509 3060 3060 Processed 16/07/2023 892124090 kalavatikol (000000)
19 MAUGANJ MP-13-006-051-002/291-B
(JHAURA) 		1713006051NRG24060720230115672 06/07/2023 NARVADAQ PRASAD SONDHIYA 1713006051WL012855 NARVADAQ PRASAD SONDHIYA 00176 IDIB000R509 1326 1326 Processed 16/07/2023 892124090 NARVADAQPRASADSONDHIYA (000000)
SubTotal 4386 4386
20 MAUGANJ MP-13-006-068-001/916-A
(PHARAHADA) 		1713006068NRG24050720230114986 06/07/2023 Suman Patel 1713006068WL012732 Suman Patel 00176 IDIB000R631 3094 3094 Processed 16/07/2023 892124090 SumanPatel (000000)
SubTotal 3094 3094
21 MAUGANJ MP-13-006-029-005/81-C
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115083 06/07/2023 GAURI SHANKAR MISHRA 1713006029WL012743 GAURI SHANKAR MISHRA 00176 IDIB000R633 60 60 Processed 16/07/2023 892124090 GAURISHANKARMISHRA (000000)
SubTotal 60 60
22 MAUGANJ MP-13-006-062-001/542-B
(SOOJI) 		1713006062NRG24050720230114936 06/07/2023 Munna lal harijan 1713006062WL012723 Munna lal harijan 00415 SBIN0000468 3094 3094 Processed 16/07/2023 892124090 Munnalalharijan (000000)
SubTotal 3094 3094
23 MAUGANJ MP-13-006-029-004/145
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115068 06/07/2023 SURYBHAN 1713006029WL012743 SURYBHAN 00415 SBIN0004667 50 50 Processed 16/07/2023 892124090 SURYBHAN (000000)
SubTotal 50 50
24 MAUGANJ MP-13-006-029-005/9951
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115085 06/07/2023 DHRUV NARAYAN 1713006029WL012743 DHRUV NARAYAN 00415 SBIN0009259 1326 1326 Processed 16/07/2023 892124090 DHRUVNARAYAN (000000)
SubTotal 1326 1326
25 MAUGANJ MP-13-006-029-001/62-A
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115061 06/07/2023 PANKAJ KUMAR MISHRA 1713006029WL012743 PANKAJ KUMAR MISHRA 00415 SBIN0010827 60 60 Processed 16/07/2023 892124090 PANKAJKUMARMISHRA (000000)
26 MAUGANJ MP-13-006-031-001/887
(PADAR) 		1713006031NRG24060720230116191 06/07/2023 Sulekha 1713006031WL012946 Sulekha 00415 SBIN0010827 3315 3315 Processed 16/07/2023 892124090 Sulekha (000000)
27 MAUGANJ MP-13-006-035-003/122-B
(JAMURAHA NO.1) 		1713006000NRG24060720230116651 06/07/2023 chandrika 1713006WL012999 chandrika 00415 SBIN0010827 3094 3094 Rejected 16/07/2023 892124090 No Such Account
28 MAUGANJ MP-13-006-035-003/122-B
(JAMURAHA NO.1) 		1713006000NRG24060720230116652 06/07/2023 kalpana 1713006WL012999 kalpana 00415 SBIN0010827 3094 3094 Rejected 16/07/2023 892124090 No Such Account
29 MAUGANJ MP-13-006-049-001/233-A
(SUKULAGANWA) 		1713006049NRG24060720230115627 06/07/2023 manoj kumar kushwaha 1713006049WL012852 manoj kumar kushwaha 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124090 manojkumarkushwaha (000000)
30 MAUGANJ MP-13-006-049-001/233-B
(SUKULAGANWA) 		1713006049NRG24060720230115628 06/07/2023 vinod kumar kushwaha 1713006049WL012852 vinod kumar kushwaha 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892124090 vinodkumarkushwaha (000000)
SubTotal 12215 12215
31 MAUGANJ MP-13-006-029-005/51
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115075 06/07/2023 MUNISH KUMAR 1713006029WL012743 MUNISH KUMAR 00415 SBIN0060399 60 60 Processed 16/07/2023 892124090 MUNISHKUMAR (000000)
SubTotal 60 60
32 MAUGANJ MP-13-006-049-001/278
(SUKULAGANWA) 		1713006049NRG24060720230115631 06/07/2023 Ajay singh 1713006049WL012852 Ajay singh 00468 UBIN0539741 1105 1105 Processed 16/07/2023 892124090 Ajaysingh (000000)
33 MAUGANJ MP-13-006-064-002/40-D
(SIWAPURWA) 		1713006064NRG24060720230115701 06/07/2023 Satendra 1713006064WL012856 Satendra 00468 UBIN0539741 221 221 Processed 16/07/2023 892124090 Satendra (000000)
SubTotal 1326 1326
34 MAUGANJ MP-13-006-029-004/89-C
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115071 06/07/2023 munnalal vishwkarma 1713006029WL012743 munnalal vishwkarma 00468 UBIN0541834 60 60 Processed 16/07/2023 892124090 munnalalvishwkarma (000000)
35 MAUGANJ MP-13-006-029-005/79-C
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115081 06/07/2023 SUNITA MISHRA 1713006029WL012743 SUNITA MISHRA 00468 UBIN0541834 60 60 Processed 16/07/2023 892124090 SUNITAMISHRA (000000)
36 MAUGANJ MP-13-006-029-006/98
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115088 06/07/2023 deependra 1713006029WL012743 deependra 00468 UBIN0541834 60 60 Processed 16/07/2023 892124090 deependra (000000)
37 MAUGANJ MP-13-006-081-001/7833
(BAHERA DABAR) 		1713006081NRG24060720230115734 06/07/2023 Ratnesh singh 1713006081WL012860 Ratnesh singh 00468 UBIN0541834 3094 3094 Processed 16/07/2023 892124090 Ratneshsingh (000000)
SubTotal 3274 3274
38 MAUGANJ MP-13-006-029-005/79-C
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115080 06/07/2023 SANTOSH KUMAR MISHRA 1713006029WL012743 SANTOSH KUMAR MISHRA 00468 UBIN0903591 60 60 Processed 16/07/2023 892124090 SANTOSHKUMARMISHRA (000000)
SubTotal 60 60
39 MAUGANJ MP-13-006-050-005/5-C
(DIGHAWAR 391) 		1713006050NRG24060720230115570 06/07/2023 Foolwati 1713006050WL012842 Foolwati 00468 UBIN0912751 2873 2873 Processed 16/07/2023 892124090 Foolwati (000000)
40 MAUGANJ MP-13-006-050-005/5-C
(DIGHAWAR 391) 		1713006050NRG24060720230115569 06/07/2023 Gaurishankar 1713006050WL012842 Gaurishankar 00468 UBIN0912751 2873 2873 Processed 16/07/2023 892124090 Gaurishankar (000000)
SubTotal 5746 5746
41 MAUGANJ MP-13-006-003-008/34971214
(SIWAPURANEWUHA) 		1713006003NRG24060720230115519 06/07/2023 vivekanand 1713006003WL012822 vivekanand 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 vivekanand (000000)
42 MAUGANJ MP-13-006-003-012/26860955
(SIWAPURANEWUHA) 		1713006003NRG24060720230115521 06/07/2023 sahiba 1713006003WL012822 sahiba 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 sahiba (000000)
43 MAUGANJ MP-13-006-003-012/26860955
(SIWAPURANEWUHA) 		1713006003NRG24060720230115522 06/07/2023 saviya 1713006003WL012822 saviya 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 saviya (000000)
44 MAUGANJ MP-13-006-003-012/34971281
(SIWAPURANEWUHA) 		1713006003NRG24060720230115523 06/07/2023 habeeb 1713006003WL012822 habeeb 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 habeeb (000000)
45 MAUGANJ MP-13-006-003-012/34971281
(SIWAPURANEWUHA) 		1713006003NRG24060720230115525 06/07/2023 sarfraj 1713006003WL012822 sarfraj 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 sarfraj (000000)
46 MAUGANJ MP-13-006-011-001/112-A
(SEMARIYA KUNJBIHARI) 		1713006011NRG24060720230115391 06/07/2023 savitri 1713006011WL012803 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124090 savitri (000000)
47 MAUGANJ MP-13-006-027-001/106-A
(NARAINI) 		1713006000NRG24060720230115794 06/07/2023 gedaua patel 1713006WL012870 gedaua patel 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 gedauapatel (000000)
48 MAUGANJ MP-13-006-027-001/226
(NARAINI) 		1713006000NRG24060720230115717 06/07/2023 sapna 1713006WL012857 sapna 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 sapna (000000)
49 MAUGANJ MP-13-006-027-001/328-C
(NARAINI) 		1713006000NRG24060720230115789 06/07/2023 veerendra rawat 1713006WL012868 veerendra rawat 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 veerendrarawat (000000)
50 MAUGANJ MP-13-006-027-001/512
(NARAINI) 		1713006000NRG24060720230115729 06/07/2023 salik patel 1713006WL012859 salik patel 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 salikpatel (000000)
51 MAUGANJ MP-13-006-027-001/605
(NARAINI) 		1713006000NRG24060720230115726 06/07/2023 ramayan patel 1713006WL012858 ramayan patel 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 ramayanpatel (000000)
52 MAUGANJ MP-13-006-029-003/20
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115064 06/07/2023 Bhagwant 1713006029WL012743 Bhagwant 00602 SBIN0RRMBGB 60 60 Processed 16/07/2023 892124090 Bhagwant (000000)
53 MAUGANJ MP-13-006-029-005/73-A
(BAMURIHA INDRADATTA) 		1713006029NRG24050720230115078 06/07/2023 Gulabkali Mishra 1713006029WL012743 Gulabkali Mishra 00602 SBIN0RRMBGB 60 60 Processed 16/07/2023 892124090 GulabkaliMishra (000000)
54 MAUGANJ MP-13-006-035-001/25-B
(JAMURAHA NO.1) 		1713006000NRG24060720230116649 06/07/2023 RAMSAJIVAN YADAV 1713006WL012999 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 RAMSAJIVANYADAV (000000)
55 MAUGANJ MP-13-006-045-001/36
(PATAPARA) 		1713006045NRG24060720230115871 06/07/2023 sigeta 1713006045WL012886 sigeta 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124090 sigeta (000000)
56 MAUGANJ MP-13-006-045-001/755
(PATAPARA) 		1713006045NRG24060720230115877 06/07/2023 Ramlal kol 1713006045WL012886 Ramlal kol 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124090 Ramlalkol (000000)
57 MAUGANJ MP-13-006-050-003/39
(DIGHAWAR 391) 		1713006050NRG24060720230115563 06/07/2023 Chintamani 1713006050WL012841 Chintamani 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892124090 Chintamani (000000)
58 MAUGANJ MP-13-006-060-001/318
(KANAKESARA) 		1713006000NRG24060720230115382 06/07/2023 harihar patel 1713006WL012800 harihar patel 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124090 hariharpatel (000000)
59 MAUGANJ MP-13-006-062-001/310
(SOOJI) 		1713006062NRG24060720230116798 06/07/2023 harihar loniya 1713006062WL013023 harihar loniya 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892124090 hariharloniya (000000)
60 MAUGANJ MP-13-006-064-001/13
(SIWAPURWA) 		1713006064NRG24060720230115692 06/07/2023 Harihar 1713006064WL012856 Harihar 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124090 Harihar (000000)
61 MAUGANJ MP-13-006-064-001/15
(SIWAPURWA) 		1713006064NRG24060720230115694 06/07/2023 Phoolkumari 1713006064WL012856 Phoolkumari 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124090 Phoolkumari (000000)
62 MAUGANJ MP-13-006-064-002/7-A
(SIWAPURWA) 		1713006064NRG24060720230115710 06/07/2023 rohini 1713006064WL012856 rohini 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124090 rohini (000000)
63 MAUGANJ MP-13-006-064-010/140
(SIWAPURWA) 		1713006064NRG24060720230115712 06/07/2023 Raja 1713006064WL012856 Raja 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124090 Raja (000000)
64 MAUGANJ MP-13-006-064-010/4-A
(SIWAPURWA) 		1713006064NRG24060720230115713 06/07/2023 Chintamani 1713006064WL012856 Chintamani 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124090 Chintamani (000000)
65 MAUGANJ MP-13-006-066-001/101-B
(SITAPUR) 		1713006000NRG24060720230115785 06/07/2023 azaharuddin 1713006WL012867 azaharuddin 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 azaharuddin (000000)
66 MAUGANJ MP-13-006-066-001/186-B
(SITAPUR) 		1713006000NRG24060720230115787 06/07/2023 Jiyaul 1713006WL012867 Jiyaul 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 Jiyaul (000000)
67 MAUGANJ MP-13-006-066-001/248
(SITAPUR) 		1713006000NRG24060720230115788 06/07/2023 NIYAMUDDIN ANSARI 1713006WL012867 NIYAMUDDIN ANSARI 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 NIYAMUDDINANSARI (000000)
68 MAUGANJ MP-13-006-066-001/285
(SITAPUR) 		1713006000NRG24060720230115795 06/07/2023 nik mo 1713006WL012871 nik mo 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 nikmo (000000)
69 MAUGANJ MP-13-006-066-001/293-A
(SITAPUR) 		1713006000NRG24060720230115797 06/07/2023 Salma 1713006WL012871 Salma 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 Salma (000000)
70 MAUGANJ MP-13-006-080-005/176-D
(HARRAHA) 		1713006080NRG24060720230115414 06/07/2023 paragiya 1713006080WL012808 paragiya 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892124090 paragiya (000000)
SubTotal 68032 68032
Total 131820 131820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUGANJ MP1713006_060723FTO_151404 AXIS BANK UTIB0004112 Mauganj 3094
2 MAUGANJ MP1713006_060723FTO_151404 Canara Bank CNRB0017877 MAUGANJ 60
3 MAUGANJ MP1713006_060723FTO_151404 HDFC bank HDFC0001059 REWA 3094
4 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000D555 Dehra 19669
5 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000D575 Deotalab 3060
6 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000M669 Mauganj 120
7 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000R509 Raghunathganj 4386
8 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000R631 REWA 3094
9 MAUGANJ MP1713006_060723FTO_151404 Indian Bank IDIB000R633 REWA CIVIL LINES 60
10 MAUGANJ MP1713006_060723FTO_151404 State Bank of India SBIN0000468 REWA MAIN 3094
11 MAUGANJ MP1713006_060723FTO_151404 State Bank of India SBIN0004667 REWA CITY 50
12 MAUGANJ MP1713006_060723FTO_151404 State Bank of India SBIN0009259 SHAHPUR 1326
13 MAUGANJ MP1713006_060723FTO_151404 State Bank of India SBIN0010827 MAUGANJ 12215
14 MAUGANJ MP1713006_060723FTO_151404 State Bank of India SBIN0060399 AHMEDABAD, C.G. ROAD 60
15 MAUGANJ MP1713006_060723FTO_151404 Union Bank of India UBIN0539741 MANIKWAR 1326
16 MAUGANJ MP1713006_060723FTO_151404 Union Bank of India UBIN0541834 MAUGANJ 3274
17 MAUGANJ MP1713006_060723FTO_151404 Union Bank of India UBIN0903591 BHOPAL 60
18 MAUGANJ MP1713006_060723FTO_151404 Union Bank of India UBIN0912751 REWA 5746
19 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 17966
20 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 6630
21 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3757
22 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Padhar 16635
23 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Panni 3154
24 MAUGANJ MP1713006_060723FTO_151404 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 19890

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